Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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Income Taxes Disclosure [Line Items] | |||||
Net deferred tax assets | $ 3,456,000 | $ 3,456,000 | $ 4,777,000 | ||
Net deferred tax asset | 3,749,000 | 3,749,000 | 5,034,000 | ||
Net deferred tax liabilities relating to non-controlling interests | 96,000 | 96,000 | |||
Current tax expense | 356,000 | $ 935,000 | 2,092,000 | $ 2,522,000 | |
Corporate tax expense | 175,000 | 1,471,000 | |||
Deferred tax expense | 740,000 | 457,000 | 1,493,000 | 1,579,000 | |
Provision for income taxes | 1,096,000 | 1,392,000 | 3,585,000 | 4,101,000 | |
Income tax expense (benefit) for discrete items | 0 | 0 | $ 0 | 0 | |
Income tax settlement | The amount recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. | ||||
Valuation allowance for net operating losses of foreign subsidiary | 268,000 | $ 268,000 | 141,000 | ||
Non-controlling Interest | |||||
Income Taxes Disclosure [Line Items] | |||||
Current tax expense | 59,000 | 90,000 | 203,000 | 250,000 | |
Deferred tax expense | 4,000 | 1,000 | 12,000 | 17,000 | |
Provision for income taxes | 63,000 | $ 91,000 | 215,000 | $ 267,000 | |
Silvercrest L.P | |||||
Income Taxes Disclosure [Line Items] | |||||
Net deferred tax liability | 293,000 | 293,000 | 254,000 | ||
Corporate tax expense | 181,000 | 621,000 | |||
Silvercrest Financial Services Inc | |||||
Income Taxes Disclosure [Line Items] | |||||
Net deferred tax liability | 1,000 | 1,000 | $ 3,000 | ||
Corporate tax expense | $ 0 | $ 0 |
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- Definition Income tax expense (benefit) for discrete items. No definition available.
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- Definition Income taxes disclosure. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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